2023-11-15T10:45:34-05:00 2022-12-31 310787612 KENTNER SELLERS LLP 801 FALLS CREEK DR VANDALIA OH 453779695 990 2022-01-01 310536657 BOYS & GIRLS CLUB OF DAYTON INC BOYS 9372628377 1828 WEST STEWART STREET DAYTON OH 45408 CRYSTAL ALLEN EXECUTIVE DIRECTOR 9372628377 2023-11-14 true CRYSTAL ALLEN 999009999 false MARK SMITH P00369004 9378981376 2023-11-14 X 2022 2023-04-26 12:10:37Z CRYSTAL ALLEN 1828 W STEWART ST DAYTON OH 45408 1659640 false X WWW.BGCDAYTON.ORG X 1930 OH TO HELP BOYS AND GIRLS INCREASE THEIR ESTEEM, ENHANCE THE DEVELOPMENT OF POSITIVE VALUES, AND INTERACT WITH RESPECT FOR OTHERS. 12 12 21 45 0 1542742 1124140 0 412 1010 123632 534490 1666786 1659640 0 0 362708 444987 0 99883 339411 600932 702119 1045919 964667 613721 1604744 2229485 46234 62179 1558510 2167306 X SINCE 1930, THE BOYS & GIRLS CLUB OF DAYTON (BGCD) HAS BEEN AN ANCHOR AND OASIS WITH A MISSION FOCUSED ON INSPIRING, DEVELOPING AND HELPING YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL BECAUSE WE BELIEVE THAT EVERY CHILD HAS THE POTENTIAL TO SUCCEED AND DESERVES A GREAT FUTURE. OUR VISION IS TO SEE THAT EVERY CHILD WITHIN OUR REACH HAS ACCESS TO A WORLD-CLASS CLUB EXPERIENCE THAT ASSURES SUCCESS IS WITHIN THEIR REACH - WITH THE ACADEMIC SUPPORT THEY NEED, ON TRACK TO GRADUATE FROM HIGH SCHOOL WITH A PLAN FOR THE FUTURE, DEMONSTRATING GOOD CHARACTER AND CITIZENSHIP, AND LIVING A HEALTHY LIFESTYLE. THE CLUB IS SO MUCH MORE THAN JUST A PLACE TO GO AFTER SCHOOL, IT'S A YOUTH DEVELOPMENT PROGRAM THAT MAKES A DIFFERENCE. THE BOYS & GIRLS CLUB AMERICA AND OUR CLUB HERE IN DAYTON HAVE ADOPTED THE FORMULA FOR IMPACT, A RESEARCH-BASED THEORY OF CHANGE THAT CAN INCREASE OUR IMPACT - EXPONENTIALLY - ON THE YOUNG PEOPLE THAT NEED US MOST. OUR FORMULA FOCUSES ARE ACADEMIC SUCCESS, GOOD CHARACTER AND C false false 773258 BCGD RECEIVED FUNDING FROM UNITED WAY, THE BOYS AND GIRLS CLUB OF AMERICA AND VARIOUS LOCAL FOUNDATIONS AND CORPORATIONS TO ASSIST IN COVERING EXPENSES OF THE VARIOUS PROGRAMS OFFERED. THE CLUB'S BOARD WILL CONTINUE TO PURSUE VIABLE FUNDING SOURCES FOR BOTH PROGRAMS AND OPERATIONS. 773258 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false true false false false false false false true false false false false false false false false true 4 0 21 true false false false false false false false false X 12 12 false false false true false true false true true false false true true true true true false false false false OH X X CRYSTAL ALLEN 9372628377 1828 W STEWART STREET DAYTON OH 45408 CRYSTAL ALLEN EXECUTIVE DI 40.00 X X 63876 0 0 KEVIN CLEMONS TRUSTEE 2.00 X 0 0 0 VICKI GIAMBRONE TRUSTEE 2.00 X 0 0 0 MICA GOOSBY BOARD CHAIR 2.00 X X 0 0 0 DAVID HARTZELL VICE CHAIR 2.00 X X 0 0 0 BRANDON HAWLEY TRUSTEE 2.00 X 0 0 0 BRITTINI LACY TRUSTEE 2.00 X 0 0 0 SHANDA MCKINNEY TRUSTEE 2.00 X 0 0 0 ELLEN MILLER SECRETARY 2.00 X X 0 0 0 MATTHEW SCHNELLE TRUSTEE 2.00 X 0 0 0 ADAM SHERMAN TREASURER 2.00 X X 0 0 0 DR KAREN TOWNSEND TRUSTEE 2.00 X 0 0 0 DEVON VALENCIA TRUSTEE 2.00 X 0 0 0 63876 false false false 104051 1020089 32959 1124140 1010 1010 530964 530964 OTHER REVENUE 3526 3526 3526 1659640 4536 63876 51100 6388 6388 330122 264098 33012 33012 2988 2689 299 19280 17352 1928 28721 22977 2872 2872 32739 26191 3274 3274 3020 2567 453 12796 10749 1919 128 233838 154333 63136 16369 55212 27606 27606 11438 9722 1716 27409 23298 4111 18529 18529 UTILITIES 99099 84234 14865 OTHER PROGRAM EXPENSES 46946 13410 33536 PROFESSIONAL FEES 43039 34431 4304 4304 DUES AND SUBSCRIPTIONS 5873 4992 881 10994 4980 6014 1045919 773258 172778 99883 19 698142 1359295 425851 200430 15489 37044 13905 1107 2703955 2090466 402871 613489 23467 18120 25000 1604744 2229485 46234 62179 46234 62179 X 746522 2044577 811988 122729 1558510 2167306 1604744 2229485 613721 -4245 -680 X false true X true false X 379665 576159 664460 1542742 1124140 4287166 379665 576159 664460 1542742 1124140 4287166 4287166 464 628 790 412 1010 3304 -2457 266 11818 3310 3526 16463 4306933 181555 0.99540 0.99430 X PART II, LINE 10 OTHER REVENUE 16,463 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23467 -4531 816 18120 21439 2814 786 23467 19979 2234 774 21439 29518 3123 12662 19979 19518 46500 36500 29518 0.50540 0.49460 true false 100315 100315 2537140 2048384 488756 49560 25142 24418 16940 16940 613489 X 1655395 -4245 -4245 1659640 1659640 1046599 1046599 -680 -680 1045919 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS AUTHORITATIVE GUIDANCE RELATED TO THE ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE NEW GUIDANCE PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING IN THE FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON INFORMATION AND TAX RETURNS INCLUDING THE POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. MANAGEMENT CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022. ACCORDINGLY, THERE IS NO ADJUSTMENT TO THE FINANCIAL STATEMENTS REQUIRED TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. SPARK 530964 530964 530964 530964 530964 TARANISHA MARLOW FORMER EXEC DIRECTOR UNATHORIZED COMPENSATION true X SPECIAL EVENT 1 32959 false false false FORM 990 - ORGANIZATION'S MISSION SINCE 1930, THE BOYS & GIRLS CLUB OF DAYTON (BGCD) HAS BEEN AN ANCHOR AND OASIS WITH A MISSION FOCUSED ON INSPIRING, DEVELOPING AND HELPING YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL BECAUSE WE BELIEVE THAT EVERY CHILD HAS THE POTENTIAL TO SUCCEED AND DESERVES A GREAT FUTURE. OUR VISION IS TO SEE THAT EVERY CHILD WITHIN OUR REACH HAS ACCESS TO A WORLD-CLASS CLUB EXPERIENCE THAT ASSURES SUCCESS IS WITHIN THEIR REACH - WITH THE ACADEMIC SUPPORT THEY NEED, ON TRACK TO GRADUATE FROM HIGH SCHOOL WITH A PLAN FOR THE FUTURE, DEMONSTRATING GOOD CHARACTER AND CITIZENSHIP, AND LIVING A HEALTHY LIFESTYLE. THE CLUB IS SO MUCH MORE THAN JUST A PLACE TO GO AFTER SCHOOL, IT'S A YOUTH DEVELOPMENT PROGRAM THAT MAKES A DIFFERENCE. THE BOYS & GIRLS CLUB AMERICA AND OUR CLUB HERE IN DAYTON HAVE ADOPTED THE FORMULA FOR IMPACT, A RESEARCH-BASED THEORY OF CHANGE THAT CAN INCREASE OUR IMPACT - EXPONENTIALLY - ON THE YOUNG PEOPLE THAT NEED US MOST. OUR FORMULA FOCUSES ARE ACADEMIC SUCCESS, GOOD CHARACTER AND CITIZENSHIP AND HEALTHY LIFESTYLES AND CALLS FOR US TO CONSISTENTLY PROVIDE THE MOST POWERFUL CLUB EXPERIENCE POSSIBLE - BY IMPLEMENTING THE FIVE KEY ELEMENTS FOR POSITIVE YOUTH DEVELOPMENT, OFFERING HIGH-YIELD ACTIVITIES AND PROVIDING TARGETED PROGRAMS - ALL OF WHICH HELP YOUTH ACHIEVE PRIORITY OUTCOMES. AT THE BOYS & GIRLS CLUBS OF DAYTON, WE ARE COMMITTED TO DOING WHATEVER IT TAKES TO BUILD MORE GREAT FUTURES. FORM 990, PAGE 6, PART VI, LINE 5 THE ORGANIZATION TOOK CORRECTIVE ACTIONS TO RECOVER FUNDS IMPROPERLY TAKEN BY THE FORMER EXECUTIVE DIRECTOR. RESTITUTION OF THE FUNDS WAS COMPLETED IN 2023. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE GOVERNING BOARD HAVE AUTHORITY TO AND APPROVE ALL NEW BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B ELECTRONIC COPIES OF THE 990 WERE FORWARDED TO THE BOARD FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST POLICY ANNUALLY. THE CONFLICT OF INTEREST POLICY IS SIGNED AS PART OF THE NEW MEMBER ORIENTATION. FORM 990, PAGE 6, PART VI, LINE 19 THE CLUB PROVIDES THE FORM 1023 AND FORM 990 THROUGH A LINK ON THE WEBSITE AND GUIDESTAR WEBSITE. THE CONFLICT OF INTEREST PLOICY IS AVAILABLE ON REQUEST.